
GST & Direct Tax Executive
5 days ago
1. GST Compliance & Advisory:
- Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
- Handling GST reconciliations (GSTR-2A/2B vs books, GSTR-1 vs 3B, etc.).
- Assistance in responding to GST notices, queries, and departmental audits.
- Support in GST registration, amendment, refund applications, and other compliances.
- Keep updated with GST law amendments, circulars, and notifications.
2. Direct Taxation:
- Preparation and filing of Income Tax returns (Individuals, Firms, Companies).
- Assistance in Tax Audit (Form 3CD and related reporting).
- Computation of Advance Tax, TDS liability, and timely payment.
- Filing of TDS/TCS returns and reconciliation of Form 26AS.
- Handling Income Tax assessments, notices, and related correspondence
3. General Accounting & Reporting:
- Coordination with clients for data collection and query resolution.
- Assisting seniors in statutory audits and internal audits.
- Preparing necessary MIS reports related to GST and Direct Tax.
Skills Required:
- Strong knowledge of GST law, Income Tax Act, and related rules.
- Hands-on experience in return filing, audits, reconciliations, and tax computations.
- Good working knowledge of MS Excel, Tally/ERP, and GST utility software.
- Ability to draft replies to tax notices and communicate with clients effectively.
- Strong analytical skills and attention to detail.
For More Info
Job Types: Full-time, Permanent
Pay: ₹30, ₹40,000.00 per month
Work Location: In person
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